Masco: (NYSE: MAS)
$22.17
0.74 (3.45%)
Volume 4,360,422
May 14 04:00 PM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for MASCO falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 7,745 | 7,467 | 7,592 | 7,792 | 9,600 |
| Cost Of Goods | 5,794 | 5,683 | 5,752 | 5,774 | 7,224 |
| Gross Profit | 1,951 | 1,784 | 1,840 | 2,018 | 2,376 |
| Selling & Adminstrative & Depr. & Amort Expenses | 1,680 | 2,079 | 2,339 | 1,963 | 2,302 |
| Income After Depreciation & Amortization | 271 | -295 | -499 | 55 | 74 |
| Non-Operating Income | 25 | 77 | -27 | 19 | -57 |
| Interest Expense | 254 | 254 | 251 | 225 | 228 |
| Pretax Income | 42 | -472 | -777 | -151 | -211 |
| Income Taxes | 83 | -49 | 225 | -49 | 132 |
| Minority Interest | 35 | 42 | 41 | 38 | 39 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | -41 | -423 | -1,002 | -102 | -382 |
| Extras & Discontinued Operations | -38 | -110 | 0 | -43 | -9 |
| Net Income | -114 | -575 | -1,043 | -183 | -391 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 485 | -32 | 501 | 571 | 779 |
| Depreciation & Amortization (Cash Flow) | 214 | 263 | 1,000 | 516 | 705 |
| Income After Depreciation & Amortization | 271 | -295 | -499 | 55 | 74 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 349.00 | 348.00 | 349.00 | 351.00 | 353.00 |
| Diluted EPS Before Non-Recurring Items | 0.32 | 0.02 | 0.16 | 0.11 | 0.43 |
| Diluted Net EPS | -0.33 | -1.65 | -3.00 | -0.53 | -1.11 |
Quarterly Income Statement
Fiscal year end for MASCO falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 1,876.00 | 1,890.00 | 1,976.00 | 2,004.00 | 1,875.00 |
| Cost Of Goods | 1,368.00 | 1,449.00 | 1,476.00 | 1,479.00 | 1,390.00 |
| Gross Profit | 508.00 | 441.00 | 500.00 | 525.00 | 485.00 |
| SG&A, R&D, and Dept/Amort Expenses | 376.00 | 420.00 | 399.00 | 478.00 | 383.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 132.00 | 21.00 | 101.00 | 47.00 | 102.00 |
| Non-Operating Income | 7.00 | 2.00 | 6.00 | 2.00 | 15.00 |
| Interest Expense | 60.00 | 60.00 | 62.00 | 68.00 | 64.00 |
| Pretax Income | 79.00 | -37.00 | 45.00 | -19.00 | 53.00 |
| Income Taxes | 14.00 | 35.00 | 14.00 | 30.00 | 4.00 |
| Minority Interest | 9.00 | 7.00 | 9.00 | 8.00 | 11.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 56.00 | -79.00 | 22.00 | -57.00 | 38.00 |
| Extras & Discontinued Operations | -9.00 | -8.00 | -7.00 | -18.00 | -5.00 |
| Net Income | 47.00 | -87.00 | 15.00 | -75.00 | 33.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 352.00 | 349.00 | 350.00 | 349.00 | 350.00 |
| Diluted EPS Before Non-Recurring Items | 0.13 | 0.04 | 0.13 | 0.10 | 0.05 |
| Diluted Net EPS | 0.13 | -0.25 | 0.04 | -0.22 | 0.09 |
